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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-007-109-001/44
Family Id:
44
Name of Head of Household:
Subash Singh
Name of Father/Husband:
Amir Singh
Category:
SC
Date of Registration:
4/1/2013
Address:
Villages:
Panchayat:
JHUGE JAWAHAR SINGH
Block:
JALALABAD
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
44
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Subash Singh
Male
40
Union Bank of India
2
Amir SINGH
Male
65
3
Banso Bai
Female
32
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
1
160772
Banso Bai
20/02/2014~~06/03/2014~~15
13
2
160771
Subash Singh
20/02/2014~~06/03/2014~~15
13
3
258411
25/03/2016~~31/03/2016~~7
6
4
86761
08/07/2016~~22/07/2016~~15
13
5
118055
25/08/2016~~08/09/2016~~15
13
6
208823
05/01/2017~~19/01/2017~~15
13
7
209780
09/10/2017~~16/10/2017~~8
7
8
28722
09/05/2018~~23/05/2018~~15
13
9
240137
10/12/2018~~24/12/2018~~15
13
10
266426
16/01/2019~~24/01/2019~~9
8
11
431318
06/01/2020~~20/01/2020~~15
13
12
477499
11/11/2021~~25/11/2021~~15
13
13
386402
Amir SINGH
08/09/2022~~14/09/2022~~7
6
Period and Work on which Employment Offered
S.No
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
160772
Banso Bai
20/02/2014~~06/03/2014~~15
13
ld and rc ( kottu wala ) (2603007109/LD/15940)
2
160771
Subash Singh
20/02/2014~~06/03/2014~~15
13
ld and rc ( kottu wala ) (2603007109/LD/15940)
3
258411
25/03/2016~~31/03/2016~~7
6
KOTTU WALA IC DRAIN (2603007109/IC/15326)
4
86761
08/07/2016~~22/07/2016~~15
13
RC(Kottu Wala) (2603007109/RC/33145)
5
118055
25/08/2016~~08/09/2016~~15
13
Rural Connectivity kottu wala (2603007011/RC/53672)
6
208823
05/01/2017~~19/01/2017~~15
13
Rural Connectivity kottu wala (2603007011/RC/53672)
7
209780
09/10/2017~~16/10/2017~~8
7
land development(kottu wala) (2603007109/LD/11873)
8
28722
09/05/2018~~23/05/2018~~15
13
land development(kottu wala) (2603007109/LD/11873)
9
240137
10/12/2018~~24/12/2018~~15
13
DP (KOTTU WALA) (2603007109/DP/70625)
10
266426
16/01/2019~~24/01/2019~~9
8
IC(Kottu wala (2603007109/IC/39952)
11
431318
06/01/2020~~20/01/2020~~15
13
JHUGE JAWAHAR SINGH (2603007157/RC/9989007410)
12
477499
11/11/2021~~25/11/2021~~15
13
Earth work in khal village Jhuge jawahar singh (2603007157/IC/92382)
13
386402
Amir SINGH
08/09/2022~~14/09/2022~~7
6
Earth work in Drain at village Jhugge Jawahar singh (2603007157/FP/9989034970)
Period and Work on which Employment Given
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
MSR No.
Total Amount of Work Done
Payment Due
1
Banso Bai
20/02/2014
7
ld and rc ( kottu wala ) (2603007109/LD/15940)
4526
1029
0
2
Subash Singh
20/02/2014
7
ld and rc ( kottu wala ) (2603007109/LD/15940)
4526
1029
0
3
Banso Bai
28/02/2014
6
ld and rc ( kottu wala ) (2603007109/LD/15940)
4532
882
0
4
Subash Singh
28/02/2014
6
ld and rc ( kottu wala ) (2603007109/LD/15940)
4532
882
0
Sub Total FY 1314
26
3822
0
5
Subash Singh
25/03/2016
7
KOTTU WALA IC DRAIN (2603007109/IC/15326)
3864
1267
0
Sub Total FY 1516
7
1267
0
6
Subash Singh
08/07/2016
9
RC(Kottu Wala) (2603007109/RC/33145)
1571
1755
0
7
Subash Singh
25/08/2016
13
Rural Connectivity kottu wala (2603007011/RC/53672)
2017
2535
0
8
Subash Singh
05/01/2017
12
Rural Connectivity kottu wala (2603007011/RC/53672)
3250
2412
0
Sub Total FY 1617
34
6702
0
9
Subash Singh
09/10/2017
7
land development(kottu wala) (2603007109/LD/11873)
2899
1330
0
Sub Total FY 1718
7
1330
0
10
Subash Singh
13/12/2018
12
DP (KOTTU WALA) (2603007109/DP/70625)
2806
2880
0
11
Subash Singh
16/01/2019
8
IC(Kottu wala (2603007109/IC/39952)
3298
1664
0
Sub Total FY 1819
20
4544
0
12
Subash Singh
06/01/2020
10
JHUGE JAWAHAR SINGH (2603007157/RC/9989007410)
5292
2200
0
Sub Total FY 1920
10
2200
0
13
Subash Singh
11/11/2021
13
Earth work in khal village Jhuge jawahar singh (2603007157/IC/92382)
6467
2613
0
Sub Total FY 2122
13
2613
0